Muster Roll No. : 5756	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : OR14003/4/351    Sanction Date : 25/11/2017
Work Code : 2414003020/IF/IAY/1016710	Work Name : Construction of IAY House -IAY REG. NO. OR1078651

Measurement Book Detail

MB NO.  19        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASHIBHUSAN MEHER(Self) OR-14-003-020-003/29118 OTHER Khajasipali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042057 Credited 20/03/2019   2 SANTOSINI SAHU OR-14-003-020-003/13719 OTHER Khajasipali P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042057 Credited 20/03/2019   3 TANKADHAR SAHU OR-14-003-020-003/13719 OTHER Khajasipali P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL042057 Credited 20/03/2019   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18